Description
CHILLER MODULES
First action · last action
2012-08-09 · 2012-08-09
Transactions
1
First transaction's obligation
$45,938
Base + all options value (sum of deltas)
$45,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-08-09+$45,938= $45,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-09 | +$45,938 | $45,938 | CHILLER MODULES |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI S9LKJLERDWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P3171 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,710 | FY2015 |
| VA24814P1868 | 248-NETWORK CONTRACT OFFICE 8 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $30,673 | FY2014 |
| VA24813P5755 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $51,455 | FY2013 |
| VA25113P3389 | 583-INDIANAPOLIS · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,743 | FY2013 |
| VA24913P3989 | 626-NASHVILLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $129,203 | FY2013 |
| VA24513P1127 | 613-MARTINSBURG · 4110 · REFRIGERATION EQUIPMENT | $8,287 | FY2013 |
Other recipients under 4130 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1573 | BERNARD J. MULCAHY COMPANY, INC. | 437-FARGO VA MEDICAL CENTER | $4,578 | FY2012 |
| VA26312P1551 | BERNARD J. MULCAHY COMPANY, INC. | 437-FARGO VA MEDICAL CENTER | $12,050 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1773_3600_-NONE-_-NONE- · retrieved 2026-09-26.